local capital improvement program - summary report · 2018. 3. 1. · town name year project number...
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Andover(1)
2016 001-16-010 Library Window Restoration
$50,000.00 $25,107.03 $24,892.97
2016 001-16-020 Furnace Replacement & Associated work
$100,000.00 $0.00 $100,000.00
Subtotal for Andover(1) $678,129.31 $124,892.97 $856,119.00 $53,096.72
Ansonia(2)
2016 002-16-050 Roadway Improvements $120,000.00 $0.00 $120,000.00
Subtotal for Ansonia(2) $4,862,417.87 $120,000.00 $5,508,896.00 $526,478.13
Ashford(3)
Subtotal for Ashford(3) $1,554,335.00 $0.00 $1,645,568.00 $91,233.00
Avon(4)
Subtotal for Avon(4) $2,789,913.00 $0.00 $2,989,726.00 $199,813.00
Barkhamsted(5)
Subtotal for Barkhamsted(5)
$1,010,352.00 $0.00 $1,111,125.00 $100,773.00
Beacon Falls(6)
2016 006-16-040 PW Site work for Prefab Building
$15,000.00 $0.00 $15,000.00
2016 006-16-050 Fire Dept. Base Station and Antenna
$20,000.00 $0.00 $20,000.00
2016 006-16-060 Town Hall Exp. Server Closet & Town Clerk Office
Reno
$3,500.00 $0.00 $3,500.00
Subtotal for Beacon Falls(6)
$981,481.78 $38,500.00 $1,133,270.00 $113,288.22
Local Capital Improvement Program - Summary Report
3/1/2018
Page Number: 1
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Berlin(7)
2010 007-10-030 Flood Plain Mitigation related to Veteran's
Memorial Park Project
$100,000.00 $95,568.26 $4,431.74
2014 007-14-020 Timberlin Golf Course Clubhouse Roof and
HVAC
$163,000.00 $158,509.89 $4,490.11
Subtotal for Berlin(7) $3,239,082.90 $8,921.85 $3,723,075.00 $475,070.25
Bethany(8)
2011 008-11-010 Install new drainage and re-pave Crestwood-Miller
Road
$47,882.00 $47,350.69 $531.31
2016 008-16-010 Town Hall Entry Renovation
$130,000.00 $8,186.50 $121,813.50
2016 008-16-030 Gazebo Repairs $10,000.00 $9,849.95 $150.05
2016 008-16-040 Generator Transfer Switch $11,000.00 $0.00 $11,000.00
2016 008-16-050 Town Clerk Office Renovations
$9,800.00 $4,799.17 $5,000.83
Subtotal for Bethany(8) $1,158,877.31 $138,495.69 $1,440,413.00 $143,040.00
Bethel(9)
2014 009-14-010 Public Library Construction $119,373.00 $0.00 $119,373.00
2015 009-15-010 Retaining Wall Repair $87,146.00 $85,891.94 $1,254.06
Subtotal for Bethel(9) $2,998,918.83 $120,627.06 $3,623,446.00 $503,900.11
Bethlehem(10)
Subtotal for Bethlehem(10)
$1,004,383.00 $0.00 $1,065,826.00 $61,443.00
Bloomfield(11)
2012 011-12-010 Townwide Road Repair $258,542.00 $209,053.00 $49,489.00
2014 011-14-010 Road Improvement Program
$250,443.00 $249,313.77 $1,129.23
Subtotal for Bloomfield(11)
$3,524,295.77 $50,618.23 $3,929,287.00 $354,373.00
Bolton(12)
Subtotal for Bolton(12) $725,371.00 $0.00 $1,207,059.00 $481,688.00
Page Number: 2
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Bozrah(13)
Subtotal for Bozrah(13) $762,895.00 $0.00 $839,631.00 $76,736.00
Branford(14)
Subtotal for Branford(14) $4,529,156.93 $0.00 $5,028,085.00 $498,928.07
Bridgeport(15)
2005 015-05-010 Wonderland of Ice Rink Expansion
$800,000.00 $791,601.11 $8,398.89
2005 015-05-020 East Side Sidewalks and Streetscape
$1,000,000.00 $988,635.39 $11,364.61
2005 015-05-030 City Paving and Streetscapes
$2,500,000.00 $2,499,998.75 $1.25
2005 015-05-050 Misc. Building Improvements
$200,000.00 $3,929.12 $196,070.88
2006 015-06-050 To construct picnic area and recreational area at
Seaside Park, & restroom facilities at Went Field.
$500,000.00 $499,969.02 $30.98
2009 015-09-020 Emergency Communications Tower at
City Hall
$383,900.00 $371,124.00 $12,776.00
2011 015-11-010 Seaside Park Complex Roof Replacement
$1,400,000.00 $1,358,097.62 $41,902.38
2014 015-14-010 Acquisition and Renovation of Madison Avenue Boys
Club into youth facility.
$2,200,000.00 $1,018,757.74 $1,181,242.26
Subtotal for Bridgeport(15)
$60,465,399.87 $1,451,787.25 $68,764,662.00
$6,847,474.88
Bridgewater(16)
Subtotal for Bridgewater(16)
$711,902.50 $0.00 $760,085.00 $48,182.50
Bristol(17)
2009 017-09-020 Kern Park Improvements $50,000.00 $0.00 $50,000.00
2010 017-10-050 Crown Street Sidewalks $75,000.00 $53,462.47 $21,537.53
2010 017-10-090 Lexington Street Storm Drainage
$225,000.00 $6,250.00 $218,750.00
Page Number: 3
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2010 017-10-100 Stevens Street Channel Improvements
$38,000.00 $29,853.97 $8,146.03
2010 017-10-110 Watershed Storage Area - Engineering
$75,000.00 $58,922.31 $16,077.69
2010 017-10-150 Dog Park area improvements
$25,000.00 $12,673.94 $12,326.06
2011 017-11-010 Transfer Station Renovations
$270,500.00 $265,275.82 $5,224.18
2012 017-12-030 Waterbury Road Reconstruction/Design
$28,500.00 $27,913.89 $586.11
2014 017-14-020 Engineering costs related to reconstruction of James
P. Casey Road
$50,000.00 $8,832.48 $41,167.52
2014 017-14-040 City Sidewalk Replacement Program
$100,000.00 $85,013.52 $14,986.48
2015 017-15-010 Replace current Radio System
$50,000.00 $0.00 $50,000.00
2015 017-15-050 Eastview Street Reconstruction
$140,000.00 $117,282.61 $22,717.39
2015 017-15-060 Reconstruction/Reconfiguration of Broad Street and Todd Street Intersection
$210,000.00 $82,280.25 $127,719.75
2015 017-15-080 Transfer Station Recycling Building
$276,201.00 $261,633.65 $14,567.35
2015 017-15-090 Reconstruction of Barnes Street
$330,000.00 $309,277.02 $20,722.98
2015 017-15-100 Bridge Replacement on Memorial Boulevard over
Pequabuck River
$60,000.00 $44,549.69 $15,450.31
2015 017-15-110 Dutton and Park Street Lot $50,000.00 $7,000.00 $43,000.00
2015 017-15-130 Reconstruction of Frederick Street
$350,000.00 $349,999.70 $0.30
2016 017-16-010 Storm Drainage at Maheu, Marlene, Boivin Streets
$340,000.00 $6,000.00 $334,000.00
2016 017-16-020 Summer Street Storm Drainage
$220,000.00 $0.00 $220,000.00
Page Number: 4
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 017-16-030 Pequabuck River Conduit Modifications
$50,000.00 $0.00 $50,000.00
Subtotal for Bristol(17) $13,273,795.55 $1,286,979.68 $15,430,578.00
$869,802.77
Brookfield(18)
2016 018-16-010 BOE Professional Development Conf. Rm.
Common Core Acquisition of Technology
$8,300.00 $8,127.38 $172.62
Subtotal for Brookfield(18)
$2,967,472.38 $172.62 $3,161,350.00 $193,705.00
Brooklyn(19)
Subtotal for Brooklyn(19) $1,922,486.88 $0.00 $2,163,692.00 $241,205.12
Burlington(20)
Subtotal for Burlington(20)
$2,025,378.52 $0.00 $2,183,678.00 $158,299.48
Canaan(21)
Subtotal for Canaan(21) $566,635.00 $0.00 $602,066.00 $35,431.00
Canterbury(22)
Subtotal for Canterbury(22)
$1,623,512.00 $0.00 $1,777,963.00 $154,451.00
Canton(23)
Subtotal for Canton(23) $1,860,023.70 $0.00 $2,002,969.00 $142,945.30
Chaplin(24)
Subtotal for Chaplin(24) $888,698.00 $0.00 $938,384.00 $49,686.00
Cheshire(25)
Subtotal for Cheshire(25)
$5,241,320.00 $0.00 $5,576,381.00 $335,061.00
Chester(26)
Subtotal for Chester(26) $745,486.12 $0.00 $869,477.00 $123,990.88
Page Number: 5
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Clinton(27)
Subtotal for Clinton(27) $2,618,957.00 $0.00 $2,773,019.00 $154,062.00
Colchester(28)
Subtotal for Colchester(28)
$3,223,628.00 $0.00 $3,437,125.00 $213,497.00
Colebrook(29)
Subtotal for Colebrook(29)
$697,880.00 $0.00 $793,340.00 $95,460.00
Columbia(30)
Subtotal for Columbia(30)
$1,052,738.73 $0.00 $1,202,517.00 $149,778.27
Cornwall(31)
Subtotal for Cornwall(31) $980,165.00 $0.00 $1,039,731.00 $59,566.00
Coventry(32)
2012 032-12-040 Town Hall Renovatons $20,000.00 $18,476.85 $1,523.15
2014 032-14-010 CHS Softball Field Enhancement
$25,000.00 $24,520.43 $479.57
2014 032-14-040 School Street Drainage Improvement
$25,000.00 $23,995.00 $1,005.00
2015 032-15-010 Public Works Building Improvements
$25,000.00 $14,459.80 $10,540.20
2015 032-15-050 Ball field Renovations $10,000.00 $2,190.00 $7,810.00
2016 032-16-020 Miller Richardson Improvements
$20,000.00 $12,322.20 $7,677.80
2016 032-16-030 Town Hall Site Renovations
$15,000.00 $0.00 $15,000.00
2016 032-16-040 Open Space/Trail Stewardship
$10,000.00 $0.00 $10,000.00
2016 032-16-070 Guardrail Installation Various Locations
$8,500.00 $0.00 $8,500.00
2016 032-16-080 Police Station Carpet Replacement
$6,500.00 $5,900.00 $600.00
Subtotal for Coventry(32)
$2,844,815.49 $63,135.72 $3,094,742.00 $186,790.79
Page Number: 6
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Cromwell(33)
2012 033-12-010 New Lane Improvement Project
$104,132.21 $104,014.11 $118.10
2015 033-15-010 County Line Drive Road Improvement Project
$100,000.00 $64,808.40 $35,191.60
Subtotal for Cromwell(33)
$2,299,016.30 $35,309.70 $2,520,471.00 $186,145.00
Danbury(34)
2014 034-14-040 Farrington Woods Main House Rehabilitation
$71,000.00 $48,883.74 $22,116.26
2016 034-16-030 Local Bridge Improvements
$300,000.00 $58,773.40 $241,226.60
2016 034-16-040 King St. Intersection Improvements
$50,000.00 $0.00 $50,000.00
2016 034-16-050 Tarrywile HVAC Conversion Phase 2
$90,000.00 $50,270.91 $39,729.09
2016 034-16-080 FD HQ Construction $105,000.00 $6,050.00 $98,950.00
2016 034-16-090 Replace Floor Covering $162,100.00 $121,906.94 $40,193.06
2016 034-16-100 Bear Mountain Park Building Renovations
$40,000.00 $32,608.17 $7,391.83
2016 034-16-110 Library Elevator Upgrades $85,000.00 $66,511.00 $18,489.00
2016 034-16-120 FD HQ Construction II $20,000.00 $0.00 $20,000.00
Subtotal for Danbury(34) $13,299,012.51 $538,095.84 $15,201,489.00
$1,364,380.65
Darien(35)
Subtotal for Darien(35) $3,118,847.00 $0.00 $3,327,025.00 $208,178.00
Deep River(36)
Subtotal for Deep River(36)
$900,869.00 $0.00 $989,008.00 $88,139.00
Derby(37)
2008 037-08-030 Fire House Repairs $218,543.00 $124,347.20 $94,195.80
Subtotal for Derby(37) $2,370,344.88 $94,195.80 $3,188,759.00 $724,218.32
Durham(38)
Subtotal for Durham(38) $1,541,205.00 $0.00 $1,637,132.00 $95,927.00
Page Number: 7
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Eastford(39)
Subtotal for Eastford(39) $684,117.00 $0.00 $725,970.00 $41,853.00
East Granby(40)
Subtotal for East Granby(40)
$832,453.00 $0.00 $1,035,785.00 $203,332.00
East Haddam(41)
Subtotal for East Haddam(41)
$2,553,142.00 $0.00 $2,714,025.00 $160,883.00
East Hampton(42)
2015 042-15-010 Long Crossing Culvert Repairs
$104,000.00 $90,250.00 $13,750.00
Subtotal for East Hampton(42)
$2,608,673.00 $13,750.00 $2,784,074.00 $161,651.00
East Hartford(43)
2013 043-13-040 Park Lighting Improvements
$25,000.00 $0.00 $25,000.00
2015 043-15-030 Milling and Overlay of Municipal Golf Course Golf
Cart Path
$120,000.00 $81,907.61 $38,092.39
2015 043-15-070 Town Hall Main Entrance Improvements
$30,000.00 $7,202.00 $22,798.00
2016 043-16-010 Ecology Drive Fuel Storage Tank Replacement
$68,528.00 $5,750.00 $62,778.00
2016 043-16-020 Town Facilities Sign Replacement
$200,000.00 $0.00 $200,000.00
2016 043-16-030 Town Clerk Office Carpet replacement
$5,000.00 $0.00 $5,000.00
2016 043-16-050 Cart Path Replacement at East Hartford Golf Club
$99,188.60 $5,590.00 $93,598.60
Subtotal for East Hartford(43)
$11,614,088.62 $447,266.99 $12,962,086.00
$900,730.39
East Haven(44)
2009 044-09-020 Sidewalks thourghout Town.
$50,000.00 $47,687.64 $2,312.36
Page Number: 8
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 044-16-020 Public Park Permanent Skatepark
$200,000.00 $110,481.57 $89,518.43
2016 044-16-030 Memorial Field Fence Replacement
$100,000.00 $0.00 $100,000.00
Subtotal for East Haven(44)
$6,274,583.91 $191,830.79 $6,902,286.00 $435,871.30
East Lyme(45)
2016 045-16-010 Replace Generators at Town Firehouses
$100,000.00 $0.00 $100,000.00
2016 045-16-020 Seal Town Brick Buildings $8,500.00 $0.00 $8,500.00
2016 045-16-040 Security improvements at EL PD
$20,835.00 $0.00 $20,835.00
2016 045-16-050 Town Hall and Community Center Security Camera
Project
$8,900.00 $0.00 $8,900.00
Subtotal for East Lyme(45)
$3,252,688.64 $138,235.00 $3,655,709.00 $264,785.36
Easton(46)
2014 046-14-020 Reconstruction of Morehouse Road
$282,500.00 $231,356.86 $51,143.14
Subtotal for Easton(46) $1,382,357.18 $51,143.14 $2,007,368.00 $573,867.68
East Windsor(47)
Subtotal for East Windsor(47)
$2,225,822.83 $0.00 $2,374,014.00 $148,191.17
Ellington(48)
Subtotal for Ellington(48) $2,783,875.00 $0.00 $3,085,619.00 $301,744.00
Enfield(49)
Subtotal for Enfield(49) $9,721,257.00 $0.00 $10,716,575.00
$995,318.00
Essex(50)
Subtotal for Essex(50) $1,157,858.00 $0.00 $1,232,097.00 $74,239.00
Fairfield(51)
Subtotal for Fairfield(51) $10,729,112.00 $0.00 $11,416,160.00
$687,048.00
Page Number: 9
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Farmington(52)
2016 052-16-010 Golf Course Building Improvements
$60,000.00 $0.00 $60,000.00
2016 052-16-020 Sidewalk replacement at community/senior center
$65,000.00 $64,450.00 $550.00
2016 052-16-040 Consultant Costs for POCD
$50,000.00 $0.00 $50,000.00
Subtotal for Farmington(52)
$3,405,104.33 $110,550.00 $3,989,856.00 $474,201.67
Franklin(53)
2016 053-16-010 Plains Road Culvert Religning
$17,774.00 $0.00 $17,774.00
Subtotal for Franklin(53) $495,901.00 $17,774.00 $546,033.00 $32,358.00
Glastonbury(54)
Subtotal for Glastonbury(54)
$5,584,789.00 $0.00 $5,956,316.00 $371,527.00
Goshen(55)
Subtotal for Goshen(55) $1,247,001.00 $0.00 $1,324,952.00 $77,951.00
Granby(56)
Subtotal for Granby(56) $2,249,474.19 $0.00 $2,464,670.00 $215,195.81
Greenwich(57)
Subtotal for Greenwich(57)
$9,488,095.00 $0.00 $10,075,463.00
$587,368.00
Griswold(58)
2011 058-11-010 Stone Hill Road Reconstruction, Part 2
$121,455.01 $97,375.00 $24,080.01
Subtotal for Griswold(58) $2,695,068.99 $24,080.01 $2,889,289.00 $170,140.00
Groton(59)
2002 059-02-010 Mystic Streetscape Improvements
$625,000.00 $405,911.56 $219,088.44
2011 059-11-010 Thomas Road Bikeway $138,000.00 $29,187.35 $108,812.65
2013 059-13-020 Town Hall Annex Boiler Replacement
$65,000.00 $64,353.73 $646.27
Page Number: 10
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2013 059-13-030 New Sidewalk Construction Route 1,
Mystic
$80,000.00 $0.00 $80,000.00
2013 059-13-040 Intersection re-design and construction at Claude
Chester School/Vergennes Court and Rt. 1
$118,000.00 $0.00 $118,000.00
2014 059-14-010 Sidewalk on Pearl Street, Noank
$55,000.00 $0.00 $55,000.00
2014 059-14-020 Police Station Improvements
$168,000.00 $157,464.56 $10,535.44
2014 059-14-030 ADA Compliance at various parks.
$60,000.00 $3,995.00 $56,005.00
2014 059-14-040 Golf Course Site Improvements
$50,000.00 $48,677.15 $1,322.85
2015 059-15-010 Repair seawall and reconstruction of Noank
fixed platform dock
$93,000.00 $0.00 $93,000.00
2015 059-15-020 Golf Course Improvements $50,000.00 $49,736.42 $263.58
2015 059-15-030 Mystic Streetscape, Phase III
$15,000.00 $0.00 $15,000.00
2016 059-16-010 Police Station Improvements
$279,000.00 $8,820.00 $270,180.00
2016 059-16-020 Network Infrastructure Upgrade - SAN
$100,000.00 $97,800.00 $2,200.00
2016 059-16-030 Golf Course Comfort Station
$50,000.00 $0.00 $50,000.00
2016 059-16-040 Replacement Sidewalk Construction
$100,000.00 $6,689.84 $93,310.16
Subtotal for Groton(59) $6,010,304.48 $1,173,364.39 $7,571,569.00 $387,900.13
Guilford(60)
2015 060-15-010 Saw Mill Road Bridge Replacement
$80,000.00 $0.00 $80,000.00
2016 060-16-010 Repave 1600 ft Great Hill Rd/Rte 77 culvert
replacement
$200,000.00 $110,756.62 $89,243.38
Subtotal for Guilford(60) $3,839,936.44 $169,243.38 $4,298,189.00 $289,009.18
Page Number: 11
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Haddam(61)
Subtotal for Haddam(61) $2,051,321.00 $0.00 $2,185,690.00 $134,369.00
Hamden(62)
Subtotal for Hamden(62) $11,281,319.28 $0.00 $12,509,689.00
$1,228,369.72
Hampton(63)
2011 063-11-010 Resurfacing of Old Town Road. Part 2
$31,302.00 $0.00 $31,302.00
Subtotal for Hampton(63)
$837,485.00 $31,302.00 $921,134.00 $52,347.00
Hartford(64)
2001 064-01-040 Reconstruct Broad/Vine Sts
$300,000.00 $280,815.20 $19,184.80
2003 064-03-040 City Bridges Condition Study
$125,000.00 $76,578.26 $48,421.74
2003 064-03-090 Automated Fuel Control System at Fuel Station.
$150,000.00 $102,998.93 $47,001.07
2004 064-04-040 City Hall Fourth Floor Improvements
$400,000.00 $374,726.25 $25,273.75
2005 064-05-050 Plan of Conservation and Development
$250,000.00 $230,079.62 $19,920.38
2005 064-05-060 Salt/Sand Storage Bldg., Phase 2
$425,000.00 $369,594.72 $55,405.28
2006 064-06-020 Boiler Replacement at various public buildings listed in the application.
$250,000.00 $155,877.26 $94,122.74
2006 064-06-040 City-wide Traffic-Calming project, Phase 2
$250,000.00 $239,591.53 $10,408.47
2007 064-07-010 Roof Replacement on City buildings
$300,000.00 $216,247.30 $83,752.70
2008 064-08-010 Street Light Replacement $100,000.00 $20,824.45 $79,175.55
2009 064-09-010 Plan of C & D, Phase 2 $250,000.00 $204,699.62 $45,300.38
2010 064-10-020 525 Main Street Rooftop AC unit replacement
$500,000.00 $78,500.00 $421,500.00
2010 064-10-030 City Bridge Repair. $900,000.00 $0.00 $900,000.00
Page Number: 12
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Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2010 064-10-040 Replacement of Decorative Street Lights
$300,000.00 $270,348.62 $29,651.38
2010 064-10-050 Sidewalk Replacement Program.
$200,000.00 $127,743.04 $72,256.96
2010 064-10-060 Installation and of Traffic Signals
$1,500,000.00 $328,638.92 $1,171,361.08
2011 064-11-010 Ancient Burial Ground Improvements
$250,000.00 $135,890.00 $114,110.00
2011 064-11-030 Sidewalk Replacement Program
$500,000.00 $187,517.30 $312,482.70
2011 064-11-040 Citywide Bike Lanes $50,000.00 $0.00 $50,000.00
2012 064-12-010 Traffic Signalization $750,000.00 $441,919.56 $308,080.44
2012 064-12-030 Construction of Streetscapes as detailed in
One City, One Plan
$250,000.00 $0.00 $250,000.00
2012 064-12-040 Main Library Multi-Purpose Room Upgrades
$100,000.00 $0.00 $100,000.00
2012 064-12-050 Street Repaving and Repair Program
$2,000,000.00 $1,967,885.77 $32,114.23
2013 064-13-020 Snow Removal Equipment acquired under the
provisions of subsection (X)
$1,377,230.00 $1,359,951.00 $17,279.00
Subtotal for Hartford(64) $49,981,514.79 $4,306,802.65 $59,357,174.00
$5,068,856.56
Hartland(65)
Subtotal for Hartland(65) $577,656.00 $0.00 $613,640.00 $35,984.00
Harwinton(66)
2013 066-13-010 Town Hall and Library Sidewalks
$33,627.50 $31,537.50 $2,090.00
Subtotal for Harwinton(66)
$1,395,705.50 $2,090.00 $1,590,869.00 $193,073.50
Hebron(67)
Subtotal for Hebron(67) $1,984,160.00 $0.00 $2,113,368.00 $129,208.00
Kent(68)
Page Number: 13
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Subtotal for Kent(68) $1,118,042.00 $0.00 $1,319,935.00 $201,893.00
Killingly(69)
Subtotal for Killingly(69) $4,305,856.76 $0.00 $4,602,495.00 $296,638.24
Killingworth(70)
Subtotal for Killingworth(70)
$1,526,820.00 $0.00 $1,624,330.00 $97,510.00
Lebanon(71)
Subtotal for Lebanon(71) $2,151,157.00 $0.00 $2,281,644.00 $130,487.00
Ledyard(72)
2011 072-11-030 Lantern Hill Road Bridge replacement -Engineering
$15,000.00 $4,400.00 $10,600.00
2014 072-14-020 P.D. In-vehicle camera systems
$10,000.00 $0.00 $10,000.00
2014 072-14-030 Emergency Communications Upgrade:
Radio Base Station
$13,762.00 $0.00 $13,762.00
Subtotal for Ledyard(72) $3,403,473.00 $34,362.00 $3,640,851.00 $203,016.00
Lisbon(73)
Subtotal for Lisbon(73) $848,494.00 $0.00 $1,000,452.00 $151,958.00
Litchfield(74)
Subtotal for Litchfield(74)
$2,527,642.00 $0.00 $2,676,134.00 $148,492.00
Lyme(75)
Subtotal for Lyme(75) $758,120.00 $0.00 $806,306.00 $48,186.00
Madison(76)
Subtotal for Madison(76) $3,199,561.00 $0.00 $3,402,812.00 $203,251.00
Manchester(77)
2013 077-13-040 Hockanum River Slope Stabilization
$50,000.00 $0.00 $50,000.00
2016 077-16-020 New Ballfield Lighting at Bennett Fields
$170,000.00 $0.00 $170,000.00
Page Number: 14
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 077-16-030 Resurface Bike Paths in Buckland Hills
$75,000.00 $0.00 $75,000.00
2016 077-16-060 Balfield Lighting Bennet Field Part II
$53,581.97 $0.00 $53,581.97
Subtotal for Manchester(77)
$10,874,143.89 $348,581.97 $12,663,908.00
$1,441,182.14
Mansfield(78)
Subtotal for Mansfield(78)
$5,322,607.00 $0.00 $5,666,119.00 $343,512.00
Marlborough(79)
Subtotal for Marlborough(79)
$1,476,289.00 $0.00 $1,570,000.00 $93,711.00
Meriden(80)
Subtotal for Meriden(80) $15,160,266.00 $0.00 $16,092,003.00
$931,737.00
Middlebury(81)
Subtotal for Middlebury(81)
$1,553,842.00 $0.00 $1,655,847.00 $102,005.00
Middlefield(82)
Subtotal for Middlefield(82)
$956,268.00 $0.00 $1,014,369.00 $58,101.00
Middletown(83)
2002 083-02-030 Repave Wilcox Rd. over Sumner Brook
$114,000.00 $101,290.97 $12,709.03
2004 083-04-040 Reconstruction of Westlake Drive Bridge.
$170,000.00 $66,264.33 $103,735.67
2008 083-08-080 Parking Garage Engineering and Design
Costs
$120,000.00 $73,063.45 $46,936.55
2012 083-12-050 Emergency Communications Upgrade
$150,000.00 $149,511.69 $488.31
2013 083-13-010 Municipal Building Renovations: new walls,
wiring and doors to improve security.
$20,000.00 $19,561.66 $438.34
Page Number: 15
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2013 083-13-030 Fire Station Emergency Communications upgrade
to comply with FCC Mandate.
$50,000.00 $44,000.50 $5,999.50
2013 083-13-040 IT Server Room Expansion $35,000.00 $30,524.09 $4,475.91
2014 083-14-050 Emergency Communications
Equipment
$75,000.00 $73,200.03 $1,799.97
2014 083-14-080 Russell Library Sidewalks $25,000.00 $24,880.50 $119.50
2015 083-15-060 Columbus Park LED Lights $3,960.00 $2,376.00 $1,584.00
2015 083-15-070 Russel Library Repairs and Upgrades
$93,080.00 $86,066.61 $7,013.39
2016 083-16-010 Dog Park in Veteran's Memorial Park
$70,000.00 $1,000.00 $69,000.00
2016 083-16-070 NCIC Locking Mechanism PD
$3,500.00 $3,134.21 $365.79
2016 083-16-080 Police Dept. Flooring $60,000.00 $59,935.34 $64.66
2016 083-16-100 Muncipal Building Front Patio
$85,000.00 $58,425.00 $26,575.00
2016 083-16-110 Permanent 911 Emergency Generator
$44,972.30 $44,781.67 $190.63
2016 083-16-120 Muncipal Building Cooling Tower
$52,459.61 $51,000.00 $1,459.61
2016 083-16-130 Door Replacement Bernie O'Rourke Drive Bldg
$12,000.00 $10,332.00 $1,668.00
Subtotal for Middletown(83)
$8,419,531.57 $284,623.86 $9,686,861.00 $982,705.57
Milford(84)
2012 084-12-010 Road Resurfacing $350,000.00 $343,460.29 $6,539.71
2016 084-16-010 Roof Replacement Margaret Egan Center
$351,815.00 $329,723.80 $22,091.20
2016 084-16-020 Roof Replacement - Fannie Beach
$126,821.00 $0.00 $126,821.00
Subtotal for Milford(84) $10,767,848.53 $155,451.91 $11,585,683.00
$662,382.56
Page Number: 16
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Monroe(85)
2016 085-16-010 Wolfe Park Tennis Courts $400,000.00 $0.00 $400,000.00
2016 085-16-020 Wolfe Park Parking Lot $86,000.00 $0.00 $86,000.00
2016 085-16-030 Emergency Communications
Equipment
$31,300.00 $0.00 $31,300.00
Subtotal for Monroe(85) $3,119,744.00 $517,300.00 $4,144,858.00 $507,814.00
Montville(86)
2015 086-15-010 Electrical Code Updates in Public Buildings
$98,442.00 $90,942.00 $7,500.00
Subtotal for Montville(86)
$3,866,743.42 $7,500.00 $4,429,079.00 $554,835.58
Morris(87)
2011 087-11-020 Town Hall Energy Conservation Project
$7,000.00 $3,926.34 $3,073.66
2016 087-16-040 Town Hall Door Replacement
$4,000.00 $0.00 $4,000.00
2016 087-16-050 Town Hall Cupola $10,000.00 $0.00 $10,000.00
Subtotal for Morris(87) $561,139.96 $17,073.66 $686,616.00 $108,402.38
Naugatuck(88)
2016 088-16-010 5YR Capital Road Paving and Milling
$460,000.00 $446,566.45 $13,433.55
Subtotal for Naugatuck(88)
$7,342,030.92 $13,433.55 $7,828,502.00 $473,037.53
New Britain(89)
2008 089-08-080 City Hall Renovations and Security Measures
$30,893.00 $29,660.60 $1,232.40
2010 089-10-030 Stanley Golf Course Clubhouse and Restaurant
Improvements
$30,000.00 $29,918.00 $82.00
2010 089-10-090 Martha Hart Park: Re-Pave and Re-Line Road and
Parking lot
$92,880.00 $92,823.97 $56.03
2010 089-10-100 Walnut Hill Park Tennis Court Improvements
$71,136.00 $70,325.00 $811.00
Page Number: 17
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2010 089-10-110 Beehive Field Outfield Fence Replacement
$17,367.00 $16,824.44 $542.56
2010 089-10-130 City Hall Renovation: (2) Automatic External
Defibrillators
$4,400.00 $3,971.62 $428.38
2010 089-10-140 City Hall Renovation: Property Management
Office
$65,600.00 $65,099.19 $500.81
2010 089-10-160 Health Department Renovations, 88 Prospect
Street
$90,000.00 $77,408.68 $12,591.32
2010 089-10-170 Park Improvements $76,894.88 $63,300.88 $13,594.00
2011 089-11-030 Willow Brook Soccer Fields Renovation
$125,000.00 $124,846.77 $153.23
2011 089-11-040 Walnut Hill Park Parking Lot Handicapped Walkway
$77,582.00 $73,044.18 $4,537.82
2011 089-11-050 Fiber Optic Cable Communication System
$50,000.00 $48,197.30 $1,802.70
2011 089-11-090 Stanley Quarter Park Soccer Fields Renovation
$125,000.00 $124,846.77 $153.23
2012 089-12-010 Veterans Stadium Bleacher Repairs, Part 2
$20,232.00 $13,075.63 $7,156.37
2012 089-12-020 A. W. Stanley Pool Renovation/Upgrades
$79,628.00 $73,318.99 $6,309.01
2012 089-12-040 Restoration of WW I Memorial at Walnut Hill
Park
$100,000.00 $77,776.67 $22,223.33
2013 089-13-010 South Main Street Streetscape Improvements
$50,000.00 $0.00 $50,000.00
2013 089-13-020 Fire Department Station 7 Roof Replacement
$34,264.00 $33,776.00 $488.00
2014 089-14-020 Park Monument Restoration Program
$250,000.00 $230,732.25 $19,267.75
2014 089-14-050 ADA Improvements at various parks
$150,000.00 $0.00 $150,000.00
2014 089-14-080 Elevator Upgrades in City Hall and Parking Garages
$300,000.00 $0.00 $300,000.00
Page Number: 18
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2015 089-15-020 Install new fountains in pond at Martha Hart Park
$15,000.00 $14,481.94 $518.06
2015 089-15-030 Handicapped Accessible Greenhouse Addition to
Senior Center
$100,000.00 $18,000.00 $82,000.00
2015 089-15-050 Dog Pound Roof RenovationsDog Pound
Roof Renovations
$19,107.00 $18,752.00 $355.00
2015 089-15-070 Construct Cricket Field at Walnut Hill Park
$20,000.00 $0.00 $20,000.00
2016 089-16-010 Park Dept - Osgood Park New Plaza Style Skate
Park
$100,000.00 $0.00 $100,000.00
2016 089-16-020 Park Dept - Stanley Quarter Park upgrades to
existing skate park
$75,000.00 $3,900.00 $71,100.00
2016 089-16-030 Traffic Signal Replacement Farmington Ave at Slater
Road/Alexander Rd.
$250,000.00 $10,500.00 $239,500.00
2016 089-16-040 Park Dept - Stanley Quarter Parks Multi-use
Trail Phase 1
$270,000.00 $3,268.73 $266,731.27
2016 089-16-050 Stanley Golf Course Paving and Curbing
$100,000.00 $78,838.31 $21,161.69
Subtotal for New Britain(89)
$26,174,742.43 $1,393,295.96 $29,464,265.00
$1,896,226.61
New Canaan(90)
Subtotal for New Canaan(90)
$3,169,932.97 $0.00 $3,589,661.00 $419,728.03
New Fairfield(91)
Subtotal for New Fairfield(91)
$2,318,166.00 $0.00 $2,463,396.00 $145,230.00
New Hartford(92)
Subtotal for New Hartford(92)
$1,792,973.00 $0.00 $1,907,971.00 $114,998.00
Page Number: 19
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
New Haven(93)
2008 093-08-010 Pavement Management: Milling, Paving
$1,508,218.85 $1,379,659.29 $128,559.56
2009 093-09-020 Road Pavement Program $1,673,106.00 $1,155,664.01 $517,441.99
2011 093-11-010 Road Repair and Reconstruction
$1,567,717.00 $1,110,111.71 $457,605.29
2011 093-11-020 Transfer Station Improvements.
$125,274.83 $0.00 $125,274.83
2012 093-12-010 Road Paving/Resurfacing $1,803,526.00 $1,801,479.65 $2,046.35
2014 093-14-010 Road Paving Program $1,754,365.00 $1,482,204.99 $272,160.01
2014 093-14-020 Road Paving Program $1,673,106.00 $1,611,406.82 $61,699.18
Subtotal for New Haven(93)
$44,364,362.96 $1,564,787.21 $52,646,510.00
$6,717,359.83
Newington(94)
Subtotal for Newington(94)
$6,056,274.53 $0.00 $6,549,723.00 $493,448.47
New London(95)
2011 095-11-010 Road Repair/Pavement Improvement
$100,000.00 $99,041.00 $959.00
2012 095-12-010 Montauk Avenue Improvements-Stump
Removal
$10,890.00 $450.00 $10,440.00
2015 095-15-060 Garibaldi Fountain Restoration
$14,000.00 $13,734.54 $265.46
2016 095-16-010 Osprey Beach Storm Water Drainage Pipe
Installation
$96,485.00 $41,722.70 $54,762.30
2016 095-16-020 NLPD Vehicle Camera System - LOP033
$15,294.00 $0.00 $15,294.00
2016 095-16-030 Stanton Building Repairs - LOP038
$15,000.00 $0.00 $15,000.00
2016 095-16-040 GAM Building Exterior Renovations - LOP031
$29,050.00 $0.00 $29,050.00
Page Number: 20
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 095-16-050 Infrared & Roadway Repairs - LOP023
$1,998.00 $0.00 $1,998.00
Subtotal for New London(95)
$7,960,101.95 $127,768.76 $9,241,882.00 $1,154,011.29
New Milford(96)
Subtotal for New Milford(96)
$5,609,416.00 $0.00 $5,963,787.00 $354,371.00
Newtown(97)
Subtotal for Newtown(97)
$5,552,942.00 $0.00 $5,931,455.00 $378,513.00
Norfolk(98)
2016 098-16-010 Botelle School Security Upgrade
$163,000.00 $130,335.00 $32,665.00
Subtotal for Norfolk(98) $948,879.95 $32,665.00 $1,068,995.00 $87,450.05
North Branford(99)
2010 099-10-010 Town Hall HVAC Controls Update
$17,000.00 $15,895.00 $1,105.00
2014 099-14-040 Pavement Overlay Program
$50,000.00 $0.00 $50,000.00
2015 099-15-010 Replace Bleachers at three parks
$25,000.00 $19,852.00 $5,148.00
2015 099-15-030 Construction Canopy/Shade Pavilion at STW Community Center
$15,000.00 $0.00 $15,000.00
2016 099-16-010 STW Community Center Outdoor Playscape
$25,000.00 $0.00 $25,000.00
2016 099-16-020 Mill Road Field - Stairs/Ramp
$10,000.00 $0.00 $10,000.00
2016 099-16-030 Drainage on Young Apple Orchard and Jackson Lane
$40,000.00 $10,791.21 $29,208.79
Subtotal for North Branford(99)
$2,491,287.71 $135,461.79 $2,876,876.00 $250,126.50
Page Number: 21
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
North Canaan(100)
Subtotal for North Canaan(100)
$821,845.00 $0.00 $964,777.00 $142,932.00
North Haven(101)
2014 101-14-010 Recreation Park Field Upgrades
$62,600.00 $28,400.00 $34,200.00
Subtotal for North Haven(101)
$4,046,069.14 $34,200.00 $4,729,262.00 $648,992.86
North Stonington(102)
2008 102-08-010 Wintechog Hill Road Drainage and Improvements
$49,682.00 $47,238.72 $2,443.28
Subtotal for North Stonington(102)
$1,377,635.95 $2,443.28 $1,565,670.00 $185,590.77
Norwalk(103)
Subtotal for Norwalk(103)
$17,675,728.00 $0.00 $18,860,529.00
$1,184,801.00
Norwich(104)
Subtotal for Norwich(104)
$9,231,893.00 $0.00 $9,858,340.00 $626,447.00
Old Lyme(105)
Subtotal for Old Lyme(105)
$1,434,132.00 $0.00 $1,524,256.00 $90,124.00
Old Saybrook(106)
Subtotal for Old Saybrook(106)
$2,012,592.00 $0.00 $2,135,154.00 $122,562.00
Orange(107)
2016 107-16-010 Highway Garage Roof Replacement
$177,059.50 $177,059.05 $0.45
Subtotal for Orange(107) $2,446,808.52 $0.45 $3,048,251.00 $601,442.03
Page Number: 22
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Oxford(108)
2016 108-16-010 School Security - Quaker Farms & Great Oak
$71,107.50 $0.00 $71,107.50
Subtotal for Oxford(108) $2,171,700.00 $71,107.50 $2,734,921.00 $492,113.50
Plainfield(109)
Subtotal for Plainfield(109)
$4,030,477.00 $0.00 $4,255,082.00 $224,605.00
Plainville(110)
Subtotal for Plainville(110)
$3,777,481.00 $0.00 $4,006,164.00 $228,683.00
Plymouth(111)
Subtotal for Plymouth(111)
$2,943,225.00 $0.00 $3,119,452.00 $176,227.00
Pomfret(112)
Subtotal for Pomfret(112)
$1,388,072.00 $0.00 $1,471,584.00 $83,512.00
Portland(113)
2015 113-15-020 Update of Subdivision Regulations directly related
to POCD Update
$10,000.00 $0.00 $10,000.00
Subtotal for Portland(113)
$1,754,346.25 $10,000.00 $2,039,232.00 $274,885.75
Preston(114)
2006 114-06-010 Town Hall Renovation $50,000.00 $38,529.40 $11,470.60
2009 114-09-010 Purchase and install new doors for Public Library.
$6,000.00 $4,937.00 $1,063.00
2012 114-12-010 Emergency Generator Replacement
$100,000.00 $77,390.00 $22,610.00
2013 114-13-010 Preston Community Park Upgrade
$11,500.00 $10,895.00 $605.00
2013 114-13-020 Library Building Upgrades $8,000.00 $6,964.00 $1,036.00
Page Number: 23
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 114-16-010 Vehicle Wash Facility Phase II - continuance of
114-15-010
$125,865.67 $102,104.00 $23,761.67
2016 114-16-020 Town Server & Telephone System
$40,835.50 $0.00 $40,835.50
Subtotal for Preston(114)
$1,286,216.16 $101,381.77 $1,525,551.00 $137,953.07
Prospect(115)
Subtotal for Prospect(115)
$1,871,897.00 $0.00 $1,992,170.00 $120,273.00
Putnam(116)
2016 116-16-010 /town Hall / Library / Municipal Complex
$50,000.00 $43,901.00 $6,099.00
Subtotal for Putnam(116)
$2,030,749.00 $6,099.00 $2,564,332.00 $527,484.00
Redding(117)
2010 117-10-010 Station Road Bridge Repair, Phase 2
$28,210.00 $26,220.00 $1,990.00
2012 117-12-010 Replacement of Stepney Road Bridge
$67,000.00 $0.00 $67,000.00
2016 117-16-010 Enginering Services for Reconstruction Bridge #116002 Station Rd.
$46,500.00 $0.00 $46,500.00
Subtotal for Redding(117)
$1,491,465.00 $115,490.00 $2,142,814.00 $535,859.00
Ridgefield(118)
2016 118-16-010 Town Sidewalks $78,421.62 $0.00 $78,421.62
2016 118-16-020 Parks Safety Improvements
$59,467.00 $0.00 $59,467.00
2016 118-16-030 Venus Building Renovations and Painting
$4,967.50 $0.00 $4,967.50
2016 118-16-040 Tiger Hollow Stadium Stair Replacement
$23,201.36 $0.00 $23,201.36
2016 118-16-050 Bailey Ave. Parking Lot $14,000.00 $0.00 $14,000.00
Subtotal for Ridgefield(118)
$4,131,283.36 $180,057.48 $4,707,671.00 $396,330.16
Page Number: 24
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Rocky Hill(119)
2016 119-16-010 2016 Sidewalk Repair Program
$99,995.00 $95,112.25 $4,882.75
2016 119-16-030 Community Center Renovation & Improvement
$50,000.00 $0.00 $50,000.00
Subtotal for Rocky Hill(119)
$3,043,499.91 $54,882.75 $3,316,288.00 $217,905.34
Roxbury(120)
Subtotal for Roxbury(120)
$1,005,578.06 $0.00 $1,124,640.00 $119,061.94
Salem(121)
Subtotal for Salem(121) $950,690.00 $0.00 $1,047,020.00 $96,330.00
Salisbury(122)
Subtotal for Salisbury(122)
$1,274,988.43 $0.00 $1,421,900.00 $146,911.57
Scotland(123)
Subtotal for Scotland(123)
$616,682.49 $0.00 $656,970.00 $40,287.51
Seymour(124)
2016 124-16-050 Seymour Sr. Ctr. Bingo Room Floor
$20,000.00 $0.00 $20,000.00
Subtotal for Seymour(124)
$3,236,003.68 $20,000.00 $3,498,237.00 $242,233.32
Sharon(125)
Subtotal for Sharon(125) $1,400,593.66 $0.00 $1,572,642.00 $172,048.34
Shelton(126)
2009 126-09-130 Probate Court Refurbishment, Phase 2
$8,000.00 $7,991.22 $8.78
2010 126-10-030 Roof Replacement at: White Street Building and
concession stand at Comm. Center Little
League Field
$10,000.00 $1,385.71 $8,614.29
Page Number: 25
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2013 126-13-020 Renovation of Men's Room at City Hall.
$15,000.00 $14,921.31 $78.69
2014 126-14-030 Lighting Fixtures for Highways and Bridges
Building
$11,797.93 $11,797.92 $0.01
2014 126-14-090 Chamberlain Drive Culvert Rehabilitation
$128,000.00 $127,844.60 $155.40
2014 126-14-110 Lafayette Complex Gas Boilers and Water Heater
$76,201.00 $69,840.00 $6,361.00
2015 126-15-030 City Hall Ladies Restroom Renovations
$15,000.00 $14,995.39 $4.61
2015 126-15-040 Riverwalk Park Lighting $34,670.00 $33,266.70 $1,403.30
2015 126-15-050 Shelton Senior Center Handicapped-Accessible
Doors
$29,900.00 $29,230.50 $669.50
2015 126-15-060 Nike Site/HideOut Building Restroom Facilities
Renovation
$15,000.00 $13,543.86 $1,456.14
2015 126-15-110 Purchase of materials for new stone wall at
Highways and Bridges Building.
$1,300.00 $0.00 $1,300.00
2015 126-15-120 Probate Court HVAC System Upgrade
$17,000.00 $16,982.99 $17.01
2016 126-16-070 Renovations at Donovan Lane Bldg
$9,000.00 $1,500.00 $7,500.00
Subtotal for Shelton(126)
$7,589,629.42 $27,568.73 $8,169,461.00 $552,262.85
Sherman(127)
Subtotal for Sherman(127)
$765,023.00 $0.00 $812,763.00 $47,740.00
Simsbury(128)
Subtotal for Simsbury(128)
$4,596,126.00 $0.00 $4,887,855.00 $291,729.00
Somers(129)
Subtotal for Somers(129)
$2,227,743.00 $0.00 $2,654,635.00 $426,892.00
Page Number: 26
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Southbury(130)
2016 130-16-020 Community Pool Improvements
$53,577.37 $0.00 $53,577.37
Subtotal for Southbury(130)
$2,586,748.72 $53,577.37 $3,769,904.00 $1,129,577.91
Southington(131)
2016 131-16-010 Intersection Improvement - Jude La. & West St.
$50,000.00 $33,454.87 $16,545.13
2016 131-16-020 Curtiss St/Hart St intersection Realignment & Farmington Canal Heritage
Trail Extension
$350,000.00 $0.00 $350,000.00
Subtotal for Southington(131)
$7,641,652.49 $366,545.13 $8,607,666.00 $599,468.38
South Windsor(132)
1997 132-97-040 Reconstruct Pleasant Valley/Clark St.
$150,000.00 $137,461.75 $12,538.25
2013 132-13-020 Ridge Road Drainage Improvements
$120,000.00 $17,800.00 $102,200.00
2016 132-16-010 Additional Improvements to Town Hall Annex for an
EOC
$328,400.32 $223,771.19 $104,629.13
Subtotal for South Windsor(132)
$4,423,323.28 $219,367.38 $4,938,329.00 $295,638.34
Sprague(133)
Subtotal for Sprague(133)
$799,908.00 $0.00 $847,500.00 $47,592.00
Stafford(134)
Subtotal for Stafford(134)
$3,028,310.00 $0.00 $3,450,507.00 $422,197.00
Stamford(135)
Subtotal for Stamford(135)
$22,596,540.00 $0.00 $24,141,670.00
$1,545,130.00
Page Number: 27
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Sterling(136)
Subtotal for Sterling(136)
$867,033.98 $0.00 $1,236,316.00 $369,282.02
Stonington(137)
2008 137-08-010 Restrooms to be constructed at Town
Recreation Center
$100,000.00 $82,310.18 $17,689.82
Subtotal for Stonington(137)
$3,159,538.18 $17,689.82 $3,490,753.00 $313,525.00
Stratford(138)
2011 138-11-010 Housatonic Greenway/Bikeway
Project, Part 2
$100,000.00 $50,624.49 $49,375.51
2012 138-12-030 Housatonic Greenway/Bikeway
Project, Part 3
$200,000.00 $0.00 $200,000.00
2013 138-13-010 Storm Drain Rehabilitation $150,000.00 $0.00 $150,000.00
2013 138-13-030 Road Rehabilitation Program
$500,000.00 $0.00 $500,000.00
2014 138-14-010 Housatonic Greenway/Bikeway Project
Part 4
$200,000.00 $0.00 $200,000.00
2014 138-14-030 Replace Light Street Bridge Deck
$170,000.00 $169,999.05 $0.95
2014 138-14-040 Fifth Avenue Tidegate $230,000.00 $0.00 $230,000.00
2014 138-14-060 Hunter Haven Wetlands Restoration Project
$85,000.00 $0.00 $85,000.00
2015 138-15-010 Milling and resurfacing of Hilltop Drive and Castle
Drive.
$190,000.00 $156,396.37 $33,603.63
2015 138-15-020 Miscellaneous Drainage Projects
$100,000.00 $99,322.00 $678.00
2015 138-15-030 Housatonic Greenway/Bikeway Project
Phase 5
$100,000.00 $0.00 $100,000.00
2016 138-16-010 Road Rehabilitation $291,059.00 $0.00 $291,059.00
Page Number: 28
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 138-16-020 Misc. Drainage $100,000.00 $37,867.41 $62,132.59
Subtotal for Stratford(138)
$8,993,503.99 $1,901,849.68 $11,876,830.00
$981,476.33
Suffield(139)
Subtotal for Suffield(139) $2,095,590.00 $0.00 $2,539,727.00 $444,137.00
Thomaston(140)
Subtotal for Thomaston(140)
$1,396,519.00 $0.00 $1,657,668.00 $261,149.00
Thompson(141)
Subtotal for Thompson(141)
$2,797,653.00 $0.00 $2,959,935.00 $162,282.00
Tolland(142)
2016 142-16-010 Recreation Center Heating System Replacement
$76,000.00 $16,000.00 $60,000.00
2016 142-16-030 Recreation Center Heating System
$401.00 $0.00 $401.00
Subtotal for Tolland(142) $3,154,572.00 $60,401.00 $3,425,778.00 $210,805.00
Torrington(143)
Subtotal for Torrington(143)
$7,657,088.04 $0.00 $8,222,081.00 $564,992.96
Trumbull(144)
2016 144-16-020 Counseling Center Renovations Overage
$56,582.79 $0.00 $56,582.79
2016 144-16-030 Trumbull Corporate & Industrial Park Gateway Improvements Phase II
$6,710.50 $0.00 $6,710.50
Subtotal for Trumbull(144)
$5,732,815.57 $63,293.29 $7,514,915.00 $1,718,806.14
Union(145)
Subtotal for Union(145) $433,719.00 $0.00 $461,075.00 $27,356.00
Page Number: 29
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Vernon(146)
2011 146-11-030 Main Street Bridge Reconstruction
$406,640.00 $0.00 $406,640.00
2013 146-13-030 Repair/Rebuild Fox Hill Communications Center
$225,000.00 $0.00 $225,000.00
2013 146-13-040 Camp Newhoca Roof Replacements
$18,500.00 $0.00 $18,500.00
2016 146-16-010 Erosion Control - Area Behind RHS
$100,000.00 $0.00 $100,000.00
2016 146-16-020 Erosioin Control Mary Lane $60,000.00 $0.00 $60,000.00
2016 146-16-030 Prospect Firehouse Improvements
$50,000.00 $0.00 $50,000.00
Subtotal for Vernon(146) $4,954,396.29 $860,140.00 $7,033,666.00 $1,219,129.71
Voluntown(147)
Subtotal for Voluntown(147)
$643,573.53 $0.00 $793,100.00 $149,526.47
Wallingford(148)
2009 148-09-010 Road Construction/Resurfacing
$463,089.53 $460,686.53 $2,403.00
Subtotal for Wallingford(148)
$8,026,929.33 $2,403.00 $9,133,595.00 $1,104,262.67
Warren(149)
Subtotal for Warren(149) $525,638.89 $0.00 $676,795.00 $151,156.11
Washington(150)
2016 150-16-010 Emergency Generator at Washington Fire House
$36,000.00 $28,800.00 $7,200.00
Subtotal for Washington(150)
$1,329,879.32 $7,200.00 $1,713,691.00 $376,611.68
Waterbury(151)
2004 151-04-130 Chase Avenue Right-of-Way
$200,000.00 $160,000.00 $40,000.00
2009 151-09-010 Engineering Fees for widening of Chase Avenue
$154,100.00 $153,532.88 $567.12
Page Number: 30
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2010 151-10-040 East Liberty Street Bridge Replacement
$359,945.00 $261,450.98 $98,494.02
2010 151-10-050 Underground Storage Tank Removal and Replacement
$100,000.00 $92,005.76 $7,994.24
2011 151-11-120 FY2011 Street Milling and Paving
$680,000.00 $674,655.67 $5,344.33
2012 151-12-040 Western Hills Golf Club Building Repairs
$146,500.00 $143,442.46 $3,057.54
2013 151-13-050 Buckingham Parking Garage Improvements
$80,000.00 $76,791.83 $3,208.17
2014 151-14-010 Washington Park House Window Installation
$74,567.34 $43,542.01 $31,025.33
2014 151-14-070 Great Brook Culvert under Cherry Street, Engineering
and Design
$77,087.00 $62,378.46 $14,708.54
2014 151-14-080 Brewery Brook Culvert $500,000.00 $17,079.00 $482,921.00
2015 151-15-010 Great Brook Culvert Project, Amendment #2
$35,500.00 $15,425.14 $20,074.86
2015 151-15-020 Upgrades to West Hills Golf Course Clubhouse
$150,000.00 $149,865.19 $134.81
2015 151-15-030 Milling and Paving Program 2014
$200,000.00 $198,421.98 $1,578.02
2015 151-15-040 Chase Park Upper Play Area Improvements
$283,172.55 $275,337.71 $7,834.84
2015 151-15-060 Waterville Park Playground Improvements
$257,587.50 $250,953.38 $6,634.12
2015 151-15-070 Parking Garage Improvements
$320,000.00 $12,371.00 $307,629.00
2015 151-15-080 East Mountain Golf Course Septic System Replacement
$20,000.00 $12,330.20 $7,669.80
2016 151-16-040 Chase Park House Improvements
$18,937.00 $1,667.00 $17,270.00
2016 151-16-050 FY 16/17 Underground Storage Tanks
$200,000.00 $80,442.79 $119,557.21
Subtotal for Waterbury(151)
$31,248,696.79 $1,175,702.95 $37,610,504.00
$5,186,104.26
Page Number: 31
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Waterford(152)
Subtotal for Waterford(152)
$2,352,397.85 $0.00 $3,546,987.00 $1,194,589.15
Watertown(153)
2016 153-16-020 Pave / Rehab Section 1 $156,068.00 $156,067.51 $0.49
Subtotal for Watertown(153)
$4,591,667.73 $0.49 $4,919,582.00 $327,913.78
Westbrook(154)
2008 154-08-020 Landfill Closing Expenses $50,000.00 $49,799.63 $200.37
2013 154-13-010 School Security Improvements
$87,343.85 $0.00 $87,343.85
2014 154-14-010 School Building Security - to Increase Budget
$20,636.15 $0.00 $20,636.15
Subtotal for Westbrook(154)
$1,028,496.78 $108,180.37 $1,255,385.00 $118,707.85
West Hartford(155)
Subtotal for West Hartford(155)
$12,845,088.00 $0.00 $13,634,905.00
$789,817.00
West Haven(156)
2004 156-04-020 Piurek Field Development $50,000.00 $46,451.12 $3,548.88
2007 156-07-010 Storm Sewer Improvements
$124,721.73 $122,117.38 $2,604.35
2008 156-08-010 Sidewalk Replacement, citywide.
$13,161.35 $0.00 $13,161.35
2008 156-08-020 Walkway improvements from Viet Nam Memorial to
and including Beach Street.
$25,493.65 $23,827.35 $1,666.30
2008 156-08-030 Installation of Light Poles on Bike Path
$22,000.00 $0.00 $22,000.00
2008 156-08-040 Decking Upgrade in areas of Oak Street and
Altschuler Blvd.
$9,800.00 $9,611.60 $188.40
Page Number: 32
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2008 156-08-050 Walkway Improvements from Viet Nam Memorial to
Second Avenue
$35,000.00 $29,235.23 $5,764.77
2008 156-08-080 Recreational Facility/Venue Improvements
$40,000.00 $34,491.11 $5,508.89
2008 156-08-090 Cove River Flood Plain Management
$30,000.00 $0.00 $30,000.00
2009 156-09-010 Storm Sewer Repair and Replacement
$150,000.00 $149,599.77 $400.23
2009 156-09-030 Military/Veterans Museum Improvements
$90,000.00 $89,076.08 $923.92
2009 156-09-040 Recreation Facility Improvements
$50,000.00 $44,682.42 $5,317.58
2009 156-09-050 Veterans Memorial Park Improvements
$63,000.00 $21,302.79 $41,697.21
2009 156-09-060 Walkway Improvements $30,000.00 $19,717.45 $10,282.55
2010 156-10-010 Little League Complex at Morse Park
$85,000.00 $84,981.86 $18.14
2010 156-10-020 Sidewalk installation city-wide.
$200,000.00 $196,691.13 $3,308.87
2010 156-10-030 Storm Sewer and Drainage Improvements
$120,373.45 $120,059.38 $314.07
2010 156-10-040 Recreation Facilities and Venue Improvements
$50,000.00 $27,423.40 $22,576.60
2010 156-10-050 Improvements to the West Haven Animal Shelter
$35,000.00 $30,320.00 $4,680.00
2010 156-10-060 West Haven Veteran's Museum Improvements,
Phase 2
$30,000.00 $28,549.50 $1,450.50
2010 156-10-070 Allingtown Community Center rooftop A/C chiller
unit.
$35,000.00 $29,980.00 $5,020.00
2011 156-11-010 New Sidewalks at various locations
$200,000.00 $199,753.70 $246.30
2011 156-11-020 City Garage Improvements $100,000.00 $44,896.11 $55,103.89
2011 156-11-030 Storm Sewers and Drainage
$200,000.00 $199,991.07 $8.93
Page Number: 33
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2011 156-11-040 Veterans' Museum Air Conditioning System
$50,000.00 $47,550.00 $2,450.00
2012 156-12-010 New surface for dogs, walkways for owners and
fencing at Dog Park.
$25,000.00 $12,983.00 $12,017.00
2012 156-12-030 Storm sewers and drainage projects
$200,000.00 $157,009.29 $42,990.71
2012 156-12-050 Painter Park Soccer Field Improvements
$40,000.00 $17,530.00 $22,470.00
2013 156-13-010 Morse Park Little League Project
$12,000.00 $0.00 $12,000.00
2013 156-13-020 Military Museum Air Conditioning System,
Additional Funding
$15,000.00 $8,506.63 $6,493.37
2013 156-13-030 Cove River Culvert Installation on West Main
Street
$150,000.00 $33,536.32 $116,463.68
2013 156-13-040 Installation of storm sewers and drainage town-wide.
$200,000.00 $100,643.46 $99,356.54
2013 156-13-050 Installation of new sidewalks town-wide.
$200,000.00 $198,195.22 $1,804.78
2014 156-14-010 Shore Haven Baseball building and walkway
improvements as described in application.
$43,880.00 $43,380.00 $500.00
2014 156-14-020 Sandy Point Bird Sanctuary Park Improvements
$52,000.00 $51,099.00 $901.00
2014 156-14-030 Police Department Improvements
$125,000.00 $54,227.49 $70,772.51
2014 156-14-040 Sidewalk Replacement $200,000.00 $196,723.02 $3,276.98
2014 156-14-050 Storm Sewers and Drainage Projects
$200,000.00 $0.00 $200,000.00
2014 156-14-060 Auto External Debibrillators for public buildings
$15,000.00 $12,505.20 $2,494.80
2015 156-15-010 Allingtown Library HVAC upgrade
$40,000.00 $0.00 $40,000.00
Page Number: 34
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2015 156-15-020 Replace West Spring Street Culvert over the
Cove River
$45,000.00 $10,163.75 $34,836.25
2015 156-15-030 Spring Street Bridge Replacement over the Club
Creek
$50,000.00 $0.00 $50,000.00
2015 156-15-040 Storm Sewer and Drainage Projects
$129,400.00 $0.00 $129,400.00
2015 156-15-050 Sidewalk Replacement Program
$140,000.00 $74,291.51 $65,708.49
2015 156-15-060 Old Field Creek Dredging $175,000.00 $0.00 $175,000.00
2016 156-16-010 Garage Improvements $25,000.00 $0.00 $25,000.00
2016 156-16-020 Sidewalks $180,000.00 $0.00 $180,000.00
2016 156-16-030 Storm Sewers $125,000.00 $0.00 $125,000.00
2016 156-16-040 Parks Maintenance Building
$250,000.00 $223,354.54 $26,645.46
Subtotal for West Haven(156)
$15,165,880.43 $1,681,373.30 $18,104,680.00
$1,257,426.27
Weston(157)
Subtotal for Weston(157)
$1,859,827.00 $0.00 $1,980,564.00 $120,737.00
Westport(158)
Subtotal for Westport(158)
$4,211,672.00 $0.00 $4,483,526.00 $271,854.00
Wethersfield(159)
Subtotal for Wethersfield(159)
$5,201,616.68 $0.00 $5,754,874.00 $553,257.32
Willington(160)
Subtotal for Willington(160)
$1,723,325.40 $0.00 $1,937,095.00 $213,769.60
Wilton(161)
Subtotal for Wilton(161) $3,270,707.00 $0.00 $3,477,037.00 $206,330.00
Winchester(162)
2013 162-13-040 Walker Field Bathroom Upgrades, Part 2
$9,000.00 $6,143.92 $2,856.08
Page Number: 35
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 162-16-030 Road Resurfacing Program $200,000.00 $129,349.01 $70,650.99
Subtotal for Winchester(162)
$2,668,575.90 $73,507.07 $2,926,966.00 $184,883.03
Windham(163)
2014 163-14-020 Public Works Facility Improvements
$58,322.83 $58,322.82 $0.01
2015 163-15-040 Recreation Park Lighting Upgrade
$15,000.00 $12,881.55 $2,118.45
2016 163-16-010 Public Works Renovations $195,000.00 $67,264.66 $127,735.34
2016 163-16-030 Town Hall Renovations Phase III
$195,000.00 $0.00 $195,000.00
2016 163-16-040 Riversied Drive Fencing $65,000.00 $0.00 $65,000.00
Subtotal for Windham(163)
$6,064,352.22 $389,853.80 $6,960,040.00 $505,833.98
Windsor(164)
Subtotal for Windsor(164)
$5,372,208.00 $0.00 $5,706,289.00 $334,081.00
Windsor Locks(165)
2012 165-12-010 Town Hall Renovations $60,000.00 $31,953.57 $28,046.43
2015 165-15-040 Town Hall Renovations $20,000.00 $14,438.83 $5,561.17
Subtotal for Windsor Locks(165)
$2,228,635.60 $33,607.60 $2,484,851.00 $222,607.80
Wolcott(166)
Subtotal for Wolcott(166) $3,339,768.00 $0.00 $3,553,014.00 $213,246.00
Woodbridge(167)
Subtotal for Woodbridge(167)
$1,890,047.00 $0.00 $2,008,888.00 $118,841.00
Woodbury(168)
2015 168-15-020 Woodbury Parks irrigation projects
$30,000.00 $0.00 $30,000.00
2016 168-16-030 Citizen Service Platform Software
$15,000.00 $14,860.00 $140.00
Page Number: 36
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
2016 168-16-040 Parker Library Lead Paint Removal and gallery
remediation
$12,804.00 $0.00 $12,804.00
2016 168-16-050 Hollow Park Playground Equipment
$21,000.00 $0.00 $21,000.00
Subtotal for Woodbury(168)
$2,102,789.02 $63,944.00 $2,325,370.00 $158,636.98
Woodstock(169)
Subtotal for Woodstock(169)
$2,469,696.00 $0.00 $2,623,245.00 $153,549.00
City of Groton(501)
2016 501-16-010 Mother Bailey House Structural Repairs
$49,500.00 $0.00 $49,500.00
Subtotal for City of Groton(501)
$501,979.00 $49,500.00 $649,393.00 $97,914.00
Borough of Bantam(601)
2009 601-09-010 Park, Part 2 $3,348.00 $2,617.60 $730.40
Subtotal for Borough of Bantam(601)
$7,245.60 $730.40 $11,023.00 $3,047.00
Borough of Danielson(603)
Subtotal for Borough of Danielson(603)
$87,814.46 $0.00 $115,272.00 $27,457.54
Borough of Fenwick(604)
Subtotal for Borough of Fenwick(604)
$10,384.00 $0.00 $15,810.00 $5,426.00
Borough of Groton Long Point(605)
Subtotal for Borough of Groton Long Point(605)
$25,276.02 $0.00 $99,039.00 $73,762.98
Borough of Jewett City(606)
Page Number: 37
-
Town Name Year Project Number
Project Desc. Approved Amount
Expended Amount
Project Balance Total Entitlement Available Entitlement
Subtotal for Borough of Jewett City(606)
$133,351.00 $0.00 $142,809.00 $9,458.00
Borough of Litchfield(607)
Subtotal for Borough of Litchfield(607)
$13,834.00 $0.00 $28,625.00 $14,791.00
Borough of Newtown(608)
Subtotal for Borough of Newtown(608)
$4,013.00 $0.00 $15,885.00 $11,872.00
Stafford Springs(609)
Subtotal for Stafford Springs(609)
$27,654.00 $0.00 $27,654.00 $0.00
Stonington Borough(610)
Subtotal for Stonington Borough(610)
$38,320.00 $0.00 $52,049.00 $13,729.00
Borough of Woodmont(611)
Subtotal for Borough of Woodmont(611)
$7,427.00 $0.00 $9,352.00 $1,925.00
$84,195,817.98$915,000,000.00$807,670,613.98$830,804,182.02Grand Total $23,133,568.04
Page Number: 38